WELLS FARGO VISA
$6.70M total cycle spend · 4 client committees · 568 disbursements · activity Sep 30, 2001 → Jul 3, 2024
12-month spend trajectory
Aug 2023
Jul 2024
$20K
across 12 months
Revenue by party
D · 0%
R · 100%
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Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| 741666 741666 |
$6,114,316 | 144 | 2y ago |
| C00207993 C00207993 |
$344,686 | 240 | 3y ago |
| TRIMINO FOR GOVERNOR 2021; ANTHONY 1438497 |
$60,484 | 9 | 4y ago |
| GRIFFIN JAMES M MR JIM 00084045 |
$27,340 | 22 | 6y ago |
| CUNNINGHAM FOR ASSEMBLY 2022; JORDAN 1435457 |
$25,301 | 14 | 4y ago |
| SILVA FOR SENATE 2022 1397087 |
$24,440 | 42 | 4y ago |
| PFEIL FOR SUPERIOR COURT JUDGE 2014, DANA 1363255 |
$24,361 | 12 | 11y ago |
| ALAMO PAC C00387464 |
$20,020 | 2 | 8y ago |
| CUNNINGHAM FOR LIEUTENANT GOVERNOR 2026; JORDAN 1447529 |
$12,907 | 7 | 3y ago |
| C00790162 C00790162 |
$8,837 | 3 | 4y ago |
| BELL GREGORY HONORABLE KEITH 00082346 |
$8,227 | 29 | 3y ago |
| ALLEN FOR INSURANCE COMMISSIONER 2022; DR. 1439485 |
$8,167 | 1 | 4y ago |
| JENSEN FOR SUPERIOR COURT JUDGE, LANCE 1237077 |
$4,035 | 7 | 24y ago |
| LEIB, BRYAN FL · House REP |
$3,273 | 2 | 2y ago |
| SMITH KAY M MS 00080037 |
$3,072 | 9 | 10y ago |
| ISCHY PRINS JAN C MRS 00080205 |
$1,438 | 9 | 9y ago |
| C00571380 C00571380 |
$1,376 | 2 | 7y ago |
| BRUNTON FOR ASSEMBLY 2020; BOB 1418798 |
$1,195 | 4 | 6y ago |
| SILVA FOR SENATE 2026 1444579 |
$1,124 | 2 | 4y ago |
| RIGBY FOR STATE ASSEMBLY 2018; AMANDA 1402552 |
$1,063 | 1 | 8y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,096,512 | 221 |
| Fundraising | $455,965 | 329 |
| Travel & Events | $143,863 | 14 |
| Admin & Office | $574 | 1 |
| Software & Tech | $555 | 2 |
| Print & Mail | $69 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | LEIB, BRYAN | CREDIT CARD PAYMENT | $1,273 |
| Jul 3, 2024 | LEIB, BRYAN | CREDIT CARD PAYMENT | $2,000 |
| Mar 7, 2024 | 741666 | — | $4,035 |
| Mar 7, 2024 | 741666 | — | $4,035 |
| Feb 9, 2024 | 741666 | FND | $1,473 |
| Feb 9, 2024 | 741666 | FND | $1,473 |
| Feb 9, 2024 | 741666 | FND | $1,473 |
| Sep 15, 2023 | 1447529 | Credit Card Charges-See Sch. G | $1,508 |
| Sep 1, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Aug 8, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Aug 2, 2023 | 1447529 | Credit Card Charges-See Sch. G | $2,256 |
| Jun 30, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| May 31, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Apr 30, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Mar 31, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Feb 28, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Jan 30, 2023 | 00082346 | Credit card payment for items properly reported on Sch F4 of current report | $70 |
| Jan 13, 2023 | 1447529 | Credit Card Charges-See Sch. G | $695 |
| Dec 31, 2022 | 00082346 | Credit card payment for items properly reported on Schedule F4 of current report | $67 |
| Dec 29, 2022 | C00207993 | CREDIT CARD PAYMENT: SEE BELOW | $697 |
2 raw FEC name variants collapsed into this canonical entity
- WELLS FARGO VISA
- Wells Fargo Visa -AK